Type Of Transaction |
Expenditures
|
Activity Code |
4465976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages |
Amount (in Rs.) (in Rs.)
|
217,593 |
Particulars |
nal ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230368
Cheque Date : 23/10/2017
|
jai ma vishno traders |
29,965 |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230366
Cheque Date : 23/10/2017
|
jai ma vishno traders |
63,172 |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230367
Cheque Date : 23/10/2017
|
jai ma vishno traders |
18,480 |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230372
Cheque Date : 23/10/2017
|
lakshmi traders |
42,100 |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230376
Cheque Date : 23/10/2017
|
jai ma vishno traders |
40,231 |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230377
Cheque Date : 23/10/2017
|
|
11,445 |
Cheque
|
Account Type : Bank
Account No. : 11523607678
Cheque No : 230373
Cheque Date : 23/10/2017
|
ma baishno traters |
12,200 |